Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 916,526 | 02/11/2022 | XVFC/2022-23/P/41 | Expenditures | 33,233 | |||||||
07/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 611,171 | 02/11/2022 | XVFC/2022-23/P/42 | Expenditures | 8,735 | |||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/43 | Expenditures | 7,541 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/44 | Expenditures | 16,396 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/45 | Expenditures | 1,518 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/46 | Expenditures | 8,630 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/47 | Expenditures | 680 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/48 | Expenditures | 16,327 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/49 | Expenditures | 10,662 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:37:19 PM. |